CRAFT CONTEMPORARY: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: CRAFT CONTEMPORARY (EIN 23-7442244)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-03-01
IRS object ID: 201810609349301411
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-03-01T18:08:11-06:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	954611603	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HENSIEK & CARON CPA'S	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	650 SIERRA MADRE VILLA 303	AddressLine1Txt
City	PASADENA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91107	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237442244	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CRAFT AND FOLK ART MUSEUM	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CRAF	BusinessNameControlTxt
Phone	3239374230	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5814 WILSHIRE BLVD	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90036	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SUZANNE ISKEN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3239374230	PhoneNum
Signature	2018-03-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SUSAN CARON	PreparerPersonNm
PTIN	P00163651	PTIN
Phone	6267929988	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	47.51.47.218	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-03-01	IPDt
IP Tm	14:33:25	IPTm
IP Timezone	PS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	C3B2BC932E1CC9423FA3E302CEFADF5E518F259E	AtSubmissionCreationDeviceId
At Submission Filing Device Id	C3B2BC932E1CC9423FA3E302CEFADF5E518F259E	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SUZANNE ISKEN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5814 WILSHIRE BLVD	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90036	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,304,449	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	CAFAM.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1974	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	THE CRAFT & FOLK ART MUSEUM CHALLENGES ESTABLISHED IDEAS ABOUT CRAFT AND FOLK ART AND ENGAGE PEOPLE THOUGH DIVERSE EXHIBITIONS AND PROGRAMS.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	16	TotalEmployeeCnt
Total Volunteers	18	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$695,774	PYContributionsGrantsAmt
CY Contributions Grants	$817,508	CYContributionsGrantsAmt
PY Program Service Revenue	$59,951	PYProgramServiceRevenueAmt
CY Program Service Revenue	$64,556	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$214,942	PYOtherRevenueAmt
CY Other Revenue	$283,631	CYOtherRevenueAmt
PY Total Revenue	$970,667	PYTotalRevenueAmt
CY Total Revenue	$1,165,695	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$495,752	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$500,106	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$81,011	CYTotalFundraisingExpenseAmt
PY Other Expenses	$453,646	PYOtherExpensesAmt
CY Other Expenses	$391,710	CYOtherExpensesAmt
PY Total Expenses	$949,398	PYTotalExpensesAmt
CY Total Expenses	$891,816	CYTotalExpensesAmt
PY Revenues Less Expenses	$21,269	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$273,879	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,221,204	TotalAssetsBOYAmt
Total Assets EOY	$1,456,092	TotalAssetsEOYAmt
Total Liabilities BOY	$177,462	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$138,471	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,043,742	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,317,621	NetAssetsOrFundBalancesEOYAmt
Mission	THE CRAFT & FOLK ART MUSEUM CHALLENGES ESTABLISHED IDEAS ABOUT CRAFT AND FOLK ART AND ENGAGE PEOPLE THOUGH DIVERSE EXHIBITIONS AND PROGRAMS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$723,676	ExpenseAmt
Revenue	$131,882	RevenueAmt
Desc	CAFAM PRESENTED SIX ARTISTICALLY DIVERSE EXHIBITIONS THAT TAKE TRADITIONAL MATERIALS AND PROCESSES IN NEW DIRECTIONS AND OFFERS APPROXIMATELY 90 PUBLIC PROGRAMS. COMMUNITY COLLABORATIONS ENABLE CAFAM TO EXPAND ARTS PARTICIPATION AND TO EXHIBIT LOCAL ARTISTS. THE CAFAM SHOP SUPPORTS LOCAL MAKERS.	Desc
Total Program Service Expenses	$723,676	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	26	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	16	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	19	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SUZANNE ISKEN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3239374230	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5814 WILSHIRE BLVD	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90036	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
WALLY MARKS III
IMMEDIATE PAST PRESIDENT	2.00	Yes (X)	$0	$0	$0
LORRAINE BONANNI
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CORINNA COTSEN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JOE CORIATY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MICHAEL JOHNSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
FRED KUPERBERG
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JORDANA MARTIN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
TIM MULLIN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JOSEPH ROBILLARD
DIRECTOR	1.00	Yes (X)	$0	$0	$0
PETER WENDEL
DIRECTOR	1.00	Yes (X)	$0	$0	$0
NOAH WYLE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
NANCY ADAMS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
EMILY AIN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JANE CHANG
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ROBBY GORDON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
HAROLD HAMERSMITH
DIRECTOR	1.00	Yes (X)	$0	$0	$0
RICHARD ERICKSON
BOARD CHAIR	5.00		$0	$0	$0	Yes (X)
JANICE POBER
SECRETARY	2.00		$0	$0	$0	Yes (X)
STAN SAVAGE
TREASURER	2.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$47,083	MembershipDuesAmt
All Other Contributions	$770,425	AllOtherContributionsAmt
Total Contributions	$817,508	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSION AND WORKSHOP	900099	$64,214	$64,214
OTHER INCOME	900099	$342	$342

Field	Value	IRS element (for citing)
Total Program Service Revenue	$64,556	TotalProgramServiceRevenueAmt
Fundraising Gross Income	$237,111	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$20,806	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$216,305	TotalRevenueColumnAmt
Exclusion	$216,305	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$185,274	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$117,948	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$67,326	TotalRevenueColumnAmt
Related Or Exempt Func Income	$67,326	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,165,695	TotalRevenueColumnAmt
Related Or Exempt Func Income	$131,882	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$216,305	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$110,000	TotalAmt
Program Services	$82,420	ProgramServicesAmt
Management And General	$21,979	ManagementAndGeneralAmt
Fundraising	$5,601	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$313,545	TotalAmt
Program Services	$272,558	ProgramServicesAmt
Fundraising	$40,987	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$39,008	TotalAmt
Program Services	$31,089	ProgramServicesAmt
Management And General	$4,747	ManagementAndGeneralAmt
Fundraising	$3,172	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$37,553	TotalAmt
Program Services	$31,544	ProgramServicesAmt
Management And General	$1,878	ManagementAndGeneralAmt
Fundraising	$4,131	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$40,662	TotalAmt
Program Services	$22,621	ProgramServicesAmt
Management And General	$16,532	ManagementAndGeneralAmt
Fundraising	$1,509	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$22,175	TotalAmt
Program Services	$6,541	ProgramServicesAmt
Management And General	$11,571	ManagementAndGeneralAmt
Fundraising	$4,063	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,461	TotalAmt
Program Services	$5,461	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$23,890	TotalAmt
Program Services	$14,182	ProgramServicesAmt
Management And General	$3,628	ManagementAndGeneralAmt
Fundraising	$6,080	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$45,716	TotalAmt
Program Services	$34,287	ProgramServicesAmt
Management And General	$9,143	ManagementAndGeneralAmt
Fundraising	$2,286	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,333	TotalAmt
Program Services	$5,088	ProgramServicesAmt
Management And General	$913	ManagementAndGeneralAmt
Fundraising	$1,332	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,103	TotalAmt
Management And General	$2,103	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$53,178	TotalAmt
Program Services	$39,883	ProgramServicesAmt
Management And General	$10,636	ManagementAndGeneralAmt
Fundraising	$2,659	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$18,176	TotalAmt
Program Services	$14,430	ProgramServicesAmt
Management And General	$3,293	ManagementAndGeneralAmt
Fundraising	$453	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
EXHIBITION EXPENSES	$118,810	$118,810
PUBLIC PROGRAMS	$33,338	$33,338
BANK AND MERCHANT FEES	$8,807	$1,889	$6,918
EXHIBITION RESEARCH	$6,378	$6,378

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,683	TotalAmt
Program Services	$3,157	ProgramServicesAmt
Management And General	$706	ManagementAndGeneralAmt
Fundraising	$1,820	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$891,816	TotalAmt
Program Services	$723,676	ProgramServicesAmt
Management And General	$87,129	ManagementAndGeneralAmt
Fundraising	$81,011	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$378,077	BOYAmt
EOY	$540,101	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$35,000	BOYAmt
EOY	$101,300	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$22,770	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$35,461	BOYAmt
EOY	$45,194	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$11,074	BOYAmt
EOY	$9,907	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,293,632	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,556,812	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$761,592	BOYAmt
EOY	$736,820	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,221,204	BOYAmt
EOY	$1,456,092	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$65,331	BOYAmt
EOY	$41,341	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$112,131	BOYAmt
EOY	$97,130	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$177,462	BOYAmt
EOY	$138,471	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$930,142	BOYAmt
EOY	$1,141,194	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$113,600	BOYAmt
EOY	$176,427	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,043,742	BOYAmt
EOY	$1,317,621	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,221,204	BOYAmt
EOY	$1,456,092	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$273,879	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$593,240	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$655,259	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$541,063	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$839,111	CurrentTaxYearMinus1YearAmt
Current Tax Year	$817,508	CurrentTaxYearAmt
Total	$3,446,181	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$137,588	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$131,806	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$199,584	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$249,621	CurrentTaxYearMinus1YearAmt
Current Tax Year	$486,599	CurrentTaxYearAmt
Total	$1,205,198	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$189,293	CurrentTaxYearMinus2YearsAmt
Total	$189,293	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$730,828	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$787,065	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$929,940	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,088,732	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,304,107	CurrentTaxYearAmt
Total	$4,840,672	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$4,840,672	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$730,828	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$787,065	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$929,940	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,088,732	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,304,107	CurrentTaxYearAmt
Total	$4,840,672	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	1.00000	PublicSupportCY509Pct
Public Support PY509	1.00000	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$150,078	OtherCostOrOtherBasisAmt
Book Value	$150,078	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,860,139	OtherCostOrOtherBasisAmt
Depreciation	$1,279,159	DepreciationAmt
Book Value	$580,980	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$283,415	OtherCostOrOtherBasisAmt
Depreciation	$277,653	DepreciationAmt
Book Value	$5,762	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$736,820	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$1,165,695	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,165,695	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,165,695	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$891,816	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$891,816	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$891,816	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CRAFTAFFAIR	Event1Nm
Gross Receipts Event1	$237,111	GrossReceiptsEvent1Amt
Gross Revenue Event1	$237,111	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$20,806	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$237,111	GrossReceiptsTotalAmt
Gross Revenue Total Events	$237,111	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$20,806	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$20,806	DirectExpenseSummaryEventsAmt
Net Income Summary	$216,305	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE TAX RETURN IS DISTRIBUTED TO THE BOARD FOR REVIEW. AT THAT TIME, THE RETURN IS CORRECTED, APPROVED AND FILED BY THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 12C	AT THE BEGINNING OF EACH YEAR THE BOARD MEMBERS ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST STATEMENT DECLARING ANY CONFLICTS. IF CONFLICTS ARE LISTED, THEY ARE DISCUSSED AT THE NEXT BOARD MEETING. THE CONFLICT OF INTEREST POLICY IS REVISITED AT VARIOUS BOARD MEETINGS THROUGHOUT THE YEAR.
FORM 990, PART VI, SECTION B, LINE 15	THE ORGANIZATION EVALUATES THE EXECUTIVE DIRECTOR EACH YEAR BASED ON RESULTS, THE BUDGET AND A REVIEW OF ORGANIZATIONS SIMILAR IN SIZE AND MISSION.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY APPOINTMENT DURING NORMAL BUSINESS HOURS.